Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 28,231 to 28,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
03/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 1,267.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 1,267.50 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 1,267.50 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Special Educational Needs F…
20/08/25 1,267.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
04/02/26 1,267.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
11/02/26 1,267.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 1,267.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 1,267.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
15/05/24 1,267.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protection CAST2
17/04/24 1,266.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/07/24 1,266.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/02/22 1,266.67 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
05/11/21 1,266.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/09/25 1,266.54 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…